[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 714
389 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16466 | 3.95 | 2023-08-05 | 71 | 6 | 12 | Actual |
30589 | 15.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
37414 | 22.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
18057 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
26082 | 29.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
8732 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
18351 | 22.04 | 2023-10-05 | 71 | 4 | 11 | Actual |
28189 | 122.00 | 2024-08-04 | 71 | 1 | 5 | Actual |
15136 | 55.63 | 2023-07-05 | 71 | 2 | 8 | Actual |
18324 | 17.78 | 2023-10-05 | 71 | 3 | 11 | Actual |
11560 | 72.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
36237 | 60.00 | 2025-03-05 | 71 | 1 | 6 | Actual |
22538 | 9.27 | 2024-02-02 | 71 | 6 | 12 | Actual |
4506 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
12747 | 54.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
32416 | 57.39 | 2024-11-03 | 71 | 2 | 13 | Actual |
10721 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
29222 | 29.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
14547 | 114.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
29250 | 210.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
3058 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
25286 | 69.26 | 2024-05-04 | 71 | 6 | 8 | Actual |
9605 | 26.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
28130 | 93.00 | 2024-08-04 | 71 | 6 | 4 | Actual |
17999 | 33.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
29013 | 55.64 | 2024-08-04 | 71 | 1 | 13 | Actual |
11371 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
22928 | 8.00 | 2024-03-04 | 71 | 2 | 6 | Actual |
13499 | 195.00 | 2023-06-04 | 71 | 1 | 3 | Actual |
21712 | 20.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
28921 | 10.33 | 2024-08-04 | 71 | 2 | 12 | Actual |
5071 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
16524 | 136.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
38537 | 70.00 | 2025-05-05 | 71 | 1 | 6 | Actual |
3572 | 88.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
28309 | 16.00 | 2024-08-04 | 71 | 2 | 6 | Actual |
7411 | 12.00 | 2022-12-05 | 71 | 5 | 6 | Actual |
37584 | 124.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
25723 | 89.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
7082 | 80.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
7268 | 40.00 | 2022-12-05 | 71 | 2 | 6 | Budget |
37824 | 11.40 | 2025-04-04 | 71 | 2 | 11 | Actual |
25783 | 27.00 | 2024-06-03 | 71 | 7 | 3 | Actual |
2269 | 70.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
15310 | 23.10 | 2023-07-05 | 71 | 4 | 11 | Actual |
33877 | 137.00 | 2025-01-04 | 71 | 6 | 5 | Actual |
19974 | 19.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
18210 | 82.90 | 2023-10-05 | 71 | 6 | 8 | Actual |
14899 | 16.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
34344 | 109.27 | 2025-01-04 | 71 | 1 | 11 | Actual |
37617 | 93.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
13020 | 40.00 | 2023-05-05 | 71 | 5 | 6 | Budget |
263 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
14725 | 75.00 | 2023-07-05 | 71 | 1 | 5 | Actual |
31715 | 18.00 | 2024-11-03 | 71 | 2 | 6 | Actual |
959 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
2592 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
9136 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
28097 | 172.00 | 2024-08-04 | 71 | 1 | 4 | Actual |
14009 | 130.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
22214 | 141.99 | 2024-02-02 | 71 | 1 | 8 | Actual |
22005 | 39.00 | 2024-02-02 | 71 | 4 | 6 | Actual |
21238 | 79.87 | 2024-01-05 | 71 | 2 | 8 | Actual |
26525 | 5.01 | 2024-06-03 | 71 | 5 | 11 | Actual |
3851 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
23132 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
8671 | 64.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
11092 | 50.00 | 2023-03-05 | 71 | 2 | 8 | Budget |
6894 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
25373 | 6.08 | 2024-05-04 | 71 | 2 | 11 | Actual |
22596 | 156.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
75 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
29517 | 35.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
33936 | 53.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
19948 | 36.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
2976 | 42.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
38143 | 92.48 | 2025-04-04 | 71 | 2 | 13 | Actual |
20864 | 88.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
26651 | 6.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
31827 | 39.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
10034 | 40.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
15646 | 76.00 | 2023-08-05 | 71 | 6 | 4 | Actual |
5361 | 42.00 | 2022-10-05 | 71 | 6 | 7 | Actual |
1470 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
29543 | 21.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
23219 | 70.78 | 2024-03-04 | 71 | 2 | 8 | Actual |
6243 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
9379 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
32839 | 20.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
5304 | 64.00 | 2022-10-05 | 71 | 1 | 7 | Actual |
37905 | 9.27 | 2025-04-04 | 71 | 5 | 11 | Actual |
18502 | 9.27 | 2023-10-05 | 71 | 6 | 12 | Actual |
26769 | 81.96 | 2024-06-03 | 71 | 6 | 13 | Actual |
12748 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
5072 | 29.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
27130 | 39.00 | 2024-07-04 | 71 | 1 | 6 | Actual |
36729 | 44.38 | 2025-03-05 | 71 | 4 | 11 | Actual |
7876 | 60.00 | 2023-01-05 | 71 | 1 | 3 | Budget |
35552 | 44.38 | 2025-02-02 | 71 | 3 | 11 | Actual |
31000 | 17.78 | 2024-10-04 | 71 | 2 | 11 | Actual |
19834 | 47.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
26140 | 29.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
16317 | 7.14 | 2023-08-05 | 71 | 5 | 11 | Actual |
23040 | 34.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
16969 | 29.00 | 2023-09-04 | 71 | 6 | 6 | Actual |
14165 | 88.96 | 2023-06-04 | 71 | 6 | 8 | Actual |
8533 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
26295 | 166.24 | 2024-06-03 | 71 | 1 | 8 | Actual |
7220 | 35.00 | 2022-12-05 | 71 | 1 | 6 | Actual |
8486 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
7737 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
38827 | 179.87 | 2025-05-05 | 71 | 1 | 8 | Actual |
17268 | 14.59 | 2023-09-04 | 71 | 2 | 11 | Actual |
37796 | 60.33 | 2025-04-04 | 71 | 1 | 11 | Actual |
7607 | 72.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
7269 | 13.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
35226 | 48.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
10906 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
9185 | 55.00 | 2023-02-02 | 71 | 1 | 4 | Actual |
22809 | 64.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
24962 | 6.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
9323 | 56.00 | 2023-02-02 | 71 | 1 | 5 | Actual |
14043 | 117.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
32753 | 152.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
4564 | 28.00 | 2022-10-05 | 71 | 6 | 3 | Actual |
10824 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
7139 | 80.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
31977 | 220.78 | 2024-11-03 | 71 | 1 | 8 | Actual |
3247 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
27448 | 95.02 | 2024-07-04 | 71 | 2 | 8 | Actual |
12359 | 72.00 | 2023-05-05 | 71 | 1 | 3 | Actual |
22901 | 34.00 | 2024-03-04 | 71 | 1 | 6 | Actual |
28834 | 65.65 | 2024-08-04 | 71 | 6 | 11 | Actual |
38855 | 82.90 | 2025-05-05 | 71 | 2 | 8 | Actual |
26056 | 41.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
29436 | 39.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
4426 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
678 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
20183 | 158.66 | 2023-12-05 | 71 | 1 | 8 | Actual |
29874 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
24102 | 93.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
13407 | 50.00 | 2023-05-05 | 71 | 6 | 8 | Budget |
32238 | 65.65 | 2024-11-03 | 71 | 6 | 11 | Actual |
37235 | 156.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
1708 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
27071 | 64.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
30643 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
25572 | 1.82 | 2024-05-04 | 71 | 2 | 12 | Actual |
26980 | 114.00 | 2024-07-04 | 71 | 6 | 4 | Actual |
16737 | 96.00 | 2023-09-04 | 71 | 1 | 5 | Actual |
2920 | 40.00 | 2022-08-05 | 71 | 5 | 6 | Budget |
15995 | 78.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
5877 | 60.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
34453 | 15.65 | 2025-01-04 | 71 | 5 | 11 | Actual |
11044 | 90.00 | 2023-03-05 | 71 | 1 | 8 | Budget |
4894 | 60.00 | 2022-10-05 | 71 | 6 | 5 | Budget |
24194 | 160.18 | 2024-04-03 | 71 | 1 | 8 | Actual |
29846 | 68.85 | 2024-09-03 | 71 | 1 | 11 | Actual |
1388 | 48.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
3632 | 35.00 | 2022-09-04 | 71 | 6 | 4 | Actual |
630 | 39.00 | 2022-06-04 | 71 | 4 | 6 | Actual |
35028 | 90.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
29961 | 65.65 | 2024-09-03 | 71 | 6 | 11 | Actual |
33515 | 41.60 | 2024-12-04 | 71 | 1 | 13 | Actual |
13301 | 90.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
20032 | 35.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
24990 | 30.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
10674 | 80.00 | 2023-03-05 | 71 | 3 | 6 | Budget |
18470 | 3.95 | 2023-10-05 | 71 | 1 | 12 | Actual |
2776 | 8.00 | 2022-08-05 | 71 | 2 | 6 | Actual |
3769 | 40.00 | 2022-09-04 | 71 | 6 | 5 | Actual |
27327 | 132.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
21412 | 25.23 | 2024-01-05 | 71 | 4 | 11 | Actual |
24783 | 54.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
2728 | 32.00 | 2022-08-05 | 71 | 1 | 6 | Actual |
5442 | 96.54 | 2022-10-05 | 71 | 1 | 8 | Actual |
36702 | 53.95 | 2025-03-05 | 71 | 3 | 11 | Actual |
19182 | 95.02 | 2023-11-04 | 71 | 2 | 8 | Actual |
36787 | 65.65 | 2025-03-05 | 71 | 6 | 11 | Actual |
18892 | 18.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
20444 | 23.10 | 2023-12-05 | 71 | 6 | 11 | Actual |
30410 | 152.00 | 2024-10-04 | 71 | 6 | 4 | Actual |
30348 | 39.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
32097 | 69.91 | 2024-11-03 | 71 | 1 | 11 | Actual |
11418 | 110.00 | 2023-04-04 | 71 | 1 | 4 | Budget |
4645 | 40.00 | 2022-10-05 | 71 | 7 | 3 | Budget |
22242 | 88.96 | 2024-02-02 | 71 | 2 | 8 | Actual |
27682 | 39.06 | 2024-07-04 | 71 | 6 | 11 | Actual |
30290 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
6676 | 50.00 | 2022-11-04 | 71 | 6 | 8 | Budget |
33221 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
34017 | 40.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
21563 | 3.95 | 2024-01-05 | 71 | 6 | 12 | Actual |
1941 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Actual |
36024 | 31.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
36144 | 158.00 | 2025-03-05 | 71 | 1 | 5 | Actual |
15015 | 156.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
35284 | 104.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
29928 | 32.67 | 2024-09-03 | 71 | 4 | 11 | Actual |
38734 | 104.00 | 2025-05-05 | 71 | 1 | 7 | Actual |
34692 | 46.87 | 2025-01-04 | 71 | 2 | 13 | Actual |
28720 | 15.65 | 2024-08-04 | 71 | 2 | 11 | Actual |
35697 | 42.25 | 2025-02-02 | 71 | 1 | 12 | Actual |
33042 | 152.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
7549 | 50.00 | 2022-12-05 | 71 | 1 | 7 | Actual |
25225 | 108.66 | 2024-05-04 | 71 | 1 | 8 | Actual |
4833 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
29072 | 46.87 | 2024-08-04 | 71 | 6 | 13 | Actual |
20124 | 62.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
19329 | 14.59 | 2023-11-04 | 71 | 3 | 11 | Actual |
10172 | 32.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
30793 | 93.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
16290 | 14.59 | 2023-08-05 | 71 | 4 | 11 | Actual |
38564 | 24.00 | 2025-05-05 | 71 | 2 | 6 | Actual |
25253 | 69.26 | 2024-05-04 | 71 | 2 | 8 | Actual |
39327 | 69.67 | 2025-05-05 | 71 | 6 | 13 | Actual |
34665 | 64.41 | 2025-01-04 | 71 | 1 | 13 | Actual |
9509 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
17648 | 23.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
14340 | 14.59 | 2023-06-04 | 71 | 6 | 11 | Actual |
20923 | 44.00 | 2024-01-05 | 71 | 1 | 6 | Actual |
23366 | 19.91 | 2024-03-04 | 71 | 3 | 11 | Actual |
23600 | 166.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
25042 | 18.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
33009 | 154.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
2825 | 39.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
30198 | 92.48 | 2024-09-03 | 71 | 6 | 13 | Actual |
10301 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
1203 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
18652 | 18.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
2326 | 35.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
8390 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
6098 | 60.00 | 2022-11-04 | 71 | 1 | 6 | Budget |
15937 | 26.00 | 2023-08-05 | 71 | 6 | 6 | Actual |
6675 | 49.57 | 2022-11-04 | 71 | 6 | 8 | Actual |
3525 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
17861 | 54.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
30167 | 73.18 | 2024-09-03 | 71 | 2 | 13 | Actual |
29633 | 221.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2023-03-05 | 71 | 6 | 4 | Budget |
3524 | 9.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
26355 | 123.81 | 2024-06-03 | 71 | 6 | 8 | Actual |
38323 | 20.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
25906 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
20503 | 2.89 | 2023-12-05 | 71 | 1 | 12 | Actual |
10720 | 29.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
10673 | 76.00 | 2023-03-05 | 71 | 3 | 6 | Actual |
21865 | 47.00 | 2024-02-02 | 71 | 6 | 5 | Actual |
16937 | 22.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
1611 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
38644 | 24.00 | 2025-05-05 | 71 | 5 | 6 | Actual |
27039 | 131.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
17148 | 55.63 | 2023-09-04 | 71 | 2 | 8 | Actual |
19215 | 49.57 | 2023-11-04 | 71 | 6 | 8 | Actual |
17768 | 61.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
24044 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
15343 | 22.04 | 2023-07-05 | 71 | 6 | 11 | Actual |
31536 | 85.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
7796 | 40.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
37201 | 117.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
20090 | 100.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
10905 | 78.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
7000 | 56.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
28692 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
10114 | 57.00 | 2023-03-05 | 71 | 1 | 3 | Actual |
13593 | 36.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
35606 | 9.27 | 2025-02-02 | 71 | 5 | 11 | Actual |
30669 | 18.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
10439 | 100.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
30140 | 46.87 | 2024-09-03 | 71 | 1 | 13 | Actual |
6195 | 65.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
10496 | 91.00 | 2023-03-05 | 71 | 6 | 5 | Actual |
22842 | 88.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
13160 | 104.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
30503 | 103.00 | 2024-10-04 | 71 | 6 | 5 | Actual |
3573 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
34253 | 126.84 | 2025-01-04 | 71 | 2 | 8 | Actual |
29575 | 52.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
31324 | 92.48 | 2024-10-04 | 71 | 6 | 13 | Actual |
12358 | 80.00 | 2023-05-05 | 71 | 1 | 3 | Budget |
9846 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
39268 | 55.64 | 2025-05-05 | 71 | 1 | 13 | Actual |
10173 | 60.00 | 2023-03-05 | 71 | 6 | 3 | Budget |
10768 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
7550 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
7689 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
13715 | 86.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
34399 | 32.67 | 2025-01-04 | 71 | 3 | 11 | Actual |
11892 | 12.00 | 2023-04-04 | 71 | 5 | 6 | Actual |
24842 | 53.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
35757 | 111.40 | 2025-02-02 | 71 | 6 | 12 | Actual |
28774 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
7688 | 107.14 | 2022-12-05 | 71 | 1 | 8 | Actual |
32598 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
18972 | 11.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
876 | 70.00 | 2022-06-04 | 71 | 6 | 7 | Budget |
23720 | 76.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
19893 | 29.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
8342 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
486 | 31.00 | 2022-06-04 | 71 | 1 | 6 | Actual |
18150 | 88.96 | 2023-10-05 | 71 | 1 | 8 | Actual |
19680 | 52.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
11232 | 80.00 | 2023-04-04 | 71 | 1 | 3 | Budget |
2081 | 90.00 | 2022-07-05 | 71 | 1 | 8 | Budget |
2919 | 23.00 | 2022-08-05 | 71 | 5 | 6 | Actual |
7365 | 40.00 | 2022-12-05 | 71 | 4 | 6 | Budget |
29040 | 138.10 | 2024-08-04 | 71 | 2 | 13 | Actual |
13810 | 43.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
12829 | 80.00 | 2023-05-05 | 71 | 1 | 6 | Budget |
12876 | 18.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
20411 | 13.53 | 2023-12-05 | 71 | 5 | 11 | Actual |
30256 | 150.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
34285 | 82.90 | 2025-01-04 | 71 | 6 | 8 | Actual |
25454 | 10.33 | 2024-05-04 | 71 | 5 | 11 | Actual |
12972 | 35.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
12606 | 90.00 | 2023-05-05 | 71 | 6 | 4 | Budget |
11152 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
4975 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
33963 | 10.00 | 2025-01-04 | 71 | 2 | 6 | Actual |
5876 | 42.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
35438 | 79.87 | 2025-02-02 | 71 | 6 | 8 | Actual |
27420 | 220.78 | 2024-07-04 | 71 | 1 | 8 | Actual |
18865 | 25.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
10825 | 35.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
19589 | 195.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
26108 | 17.00 | 2024-06-03 | 71 | 5 | 6 | Actual |
12029 | 52.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
16263 | 11.40 | 2023-08-05 | 71 | 3 | 11 | Actual |
35875 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
37851 | 51.82 | 2025-04-04 | 71 | 3 | 11 | Actual |
27977 | 107.00 | 2024-08-04 | 71 | 1 | 3 | Actual |
8487 | 20.00 | 2023-01-05 | 71 | 4 | 6 | Actual |
34994 | 122.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
4425 | 38.96 | 2022-09-04 | 71 | 6 | 8 | Actual |
11233 | 76.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
8014 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
26323 | 82.90 | 2024-06-03 | 71 | 2 | 8 | Actual |
18680 | 59.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
38231 | 107.00 | 2025-05-05 | 71 | 1 | 3 | Actual |
12170 | 90.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
13837 | 13.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
9651 | 10.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
13949 | 29.00 | 2023-06-04 | 71 | 6 | 6 | Actual |
1283 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
11948 | 53.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
20618 | 175.00 | 2024-01-05 | 71 | 1 | 3 | Actual |
28479 | 176.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
7318 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
34606 | 66.72 | 2025-01-04 | 71 | 6 | 12 | Actual |
32660 | 109.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
11701 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
9057 | 50.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
11559 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
958 | 110.17 | 2022-06-04 | 71 | 1 | 8 | Actual |
24514 | 6.08 | 2024-04-03 | 71 | 1 | 12 | Actual |
27860 | 46.87 | 2024-07-04 | 71 | 1 | 13 | Actual |
4321 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
18594 | 105.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
262 | 63.00 | 2022-06-04 | 71 | 6 | 4 | Actual |
11151 | 40.48 | 2023-03-05 | 71 | 6 | 8 | Actual |
18560 | 145.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
31918 | 124.00 | 2024-11-03 | 71 | 6 | 7 | Actual |
27237 | 21.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
4507 | 60.00 | 2022-10-05 | 71 | 1 | 3 | Budget |
9652 | 40.00 | 2023-02-02 | 71 | 5 | 6 | Budget |
735 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
8999 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
22688 | 31.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
3198 | 122.30 | 2022-08-05 | 71 | 1 | 8 | Actual |
35405 | 96.54 | 2025-02-02 | 71 | 2 | 8 | Actual |
15108 | 108.66 | 2023-07-05 | 71 | 1 | 8 | Actual |
3246 | 41.99 | 2022-08-05 | 71 | 2 | 8 | Actual |
4181 | 72.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
1658 | 14.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
8672 | 90.00 | 2023-01-05 | 71 | 1 | 7 | Budget |
12278 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
28389 | 24.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
15526 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
11620 | 52.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
33542 | 81.96 | 2024-12-04 | 71 | 2 | 13 | Actual |
3199 | 90.00 | 2022-08-05 | 71 | 1 | 8 | Budget |
21924 | 39.00 | 2024-02-02 | 71 | 1 | 6 | Actual |
28893 | 58.21 | 2024-08-04 | 71 | 1 | 12 | Actual |
36756 | 15.65 | 2025-03-05 | 71 | 5 | 11 | Actual |
583 | 35.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
817 | 63.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
12498 | 30.00 | 2023-05-05 | 71 | 7 | 3 | Budget |
24455 | 29.48 | 2024-04-03 | 71 | 6 | 11 | Actual |
Generated 2025-07-05 02:47:13.902 UTC